Company Registration No. 6070838 (England and Wales)
Boston & Smee Limited
Unaudited accounts
for the year ended 31 March 2026
Boston & Smee Limited
Unaudited accounts
Contents
Boston & Smee Limited
Company Information
for the year ended 31 March 2026
Company Number
6070838 (England and Wales)
Registered Office
33 LLOYD ROAD
WORCESTER PARK
SURREY
KT4 8SA
Boston & Smee Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,212
9,617
Cash at bank and in hand
28,120
35,296
Creditors: amounts falling due within one year
(12,639)
(11,427)
Net current assets
15,536
23,992
Called up share capital
300
300
Profit and loss account
22,448
33,309
Shareholders' funds
22,748
33,609
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Mr Kelvin Smee
Director
Company Registration No. 6070838
Boston & Smee Limited
Notes to the Accounts
for the year ended 31 March 2026
Boston & Smee Limited is a private company, limited by shares, registered in England and Wales, registration number 6070838. The registered office is 33 LLOYD ROAD, WORCESTER PARK, SURREY, KT4 8SA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Boston & Smee Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,464
10,253
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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Average number of employees
During the year the average number of employees was 1 (2025: 1).